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Extractive Sector Transparency Measures Act - Annual Report

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Extractive Sector Transparency Measures Act - Annual Report Extractive Sector Transparency Measures Act - Annual Report Reporting Entity Name Newmont Corporation Reporting Year From 1/1/2019 To: 12/31/2019 Date submitted 8/6/2020 Original Submission Reporting Entity ESTMA Identification Number E437437 Amended Report Other Subsidiaries Included (optional field) Goldcorp Inc. - E403156 Les Mines Opinaca Ltee - E465237 For Consolidated Reports - Subsidiary Red Lake Gold Mines - E127563 Reporting Entities Included in Report: Goldcorp Canada Ltd. - E451245 Kaminak Gold Corporation - E581176 Exeter Resource Corporation - E372814 Not Substituted Attestation by Reporting Entity In accordance with the requirements of the ESTMA, and in particular section 9 thereof, I attest I have reviewed the information contained in the ESTMA report for the entity(ies) listed above. Based on my knowledge, and having exercised reasonable diligence, the information in the ESTMA report is true, accurate and complete in all material respects for the purposes of the Act, for the reporting year listed above. Full Name of Director or Officer of Reporting Entity Scott Sullivan Date 7/31/2020 Position Title Chief Integrity & Compliance Officer Extractive Sector Transparency Measures Act - Annual Report Reporting Year From: 1/1/2019 To: 12/31/2019 Reporting Entity Name Newmont Corporation Currency of the Report USD Reporting Entity ESTMA E437437 Identification Number Goldcorp Inc. - E403156 Les Mines Opinaca Ltee - E465237 Subsidiary Reporting Entities (if Red Lake Gold Mines - E127563 necessary) Goldcorp Canada Ltd. - E451245 Kaminak Gold Corporation - E581176 Exeter Resource Corporation - E372814 Payments by Payee Infrastructure Total Amount paid to Country Payee Name1 Departments, Agency, etc… within Payee that Received Payments2 Taxes Royalties Fees Production Entitlements Bonuses Dividends Notes34 Improvement Payments Payee Argentina Govenrment of Argentina Tax Authority (AFIP) 60,407,015 - - - - - - 60,407,015 Argentina Government of Argentina - - 14,466 - 185 - - 14,651 Argentina Government of the Provice of Santa Cruz Ministerio de Economia y Obras Publicas - 16,801,364 48,593 - - - - 16,849,958 Argentina Government of the Provice of Santa Cruz - - 34,431 - 61,066 - 11,786 107,283 Argentina Government of the Provice of Santa Cruz Secretaria General de Gobierno - 11,316,848 - - - - - 11,316,848 Argentina Municipality of Perito Moreno 4,291 - - - 786,730 - 4,227,764 5,018,786 Australia Government of Australia Australia Taxation Office 106,597,833 - - - - - - 106,597,833 Australia Government of Australia - - 4,269 - 18,725 - - 22,994 Australia Government of Queensland Department of Environment and Science - - 132,009 - - - - 132,009 Australia Government of Queensland Department of Natural Resources, Mines and Energy - - 132,029 - - - - 132,029 Australia Government of Northern Territory Department of Primary Industry and Resources - - 7,860 - - - - 7,860 Australia Government of Northern Territory Nothern Territory Treasury 60,298,092 - - - - - - 60,298,092 Australia Government of Northern Territory - - 334,966 - 24,569 - 17,766 377,300 Australia Government of Northern Territory Receiver of Territory Monies - - 270,196 - - - - 270,196 Australia Government of Western Australia Department of Mines and Petroleum - 30,883,196 2,147,345 - - - - 33,030,541 Australia Government of Western Australia Department Of Mines, Industry Regulation And Safety - 15,345,897 1,574,090 - - - - 16,919,987 Australia Government of Western Australia Department of Water and Environmental Regulation - - 121,876 - - - - 121,876 Australia Government of Western Australia Economic Regulation Authority - - 6575.8 - - - - 6,576 Australia Government of Western Australia Office of State Revenue 548,752 - 32,661 - - - - 581,413 Australia Governemnt of Western Australia 432 - 73,204 - 53,775 - - 127,410 Australia Government of Western Australia Western Power - - 26,181 - - - - 26,181 Australia Shire of Boddington 1,697,977 - - - 56,906 - - 1,754,883 Australia Shire of Ngaanyatjarraku 70,340 - - - - - - 70,340 Australia City of Kalgoorlie-Boulder 99,572 - 446,191 - 695 - - 546,458 Barbados Government of Barbados Revenue Authority 370,718 - - - - - - 370,718 Barbados Government of Barbados - - 1,042 - - - - 1,042 Canada Brunswick House First Nations - - 177,556 - 7,973 - - 185,529 Canada Cat Lake First Nation - 178,253 - - 7,213 - - 185,466 Canada Chapleau Ojibwe First Nations - - 177,556 - 3,768 - - 181,324 Canada Cree Nation Government - 753,371 38,977 - - - 150,195 942,543 Canada Cree Nation of Wemindji - - - - 222,931 - - 222,931 Canada Chapelau Cree First Nations - - 183,017 - 9,024 - - 192,041 Canada Kingfisher Lake First Nations - 178,253 - - 3,826 - - 182,079 Canada Lac Seul First Nations - 1,270,310 - - 2,252 - - 1,272,563 Canada Michipicoten First Nations - 75,092 864,069 - 374,798 - - 1,313,959 Canada Mishamikiwiish Akiw Otabitamaageg - - 141,069 - - - - 141,069 Canada Mishkeegogamang First Nation - 438,374 139,614 - - - - 577,988 Canada North Caribou First Nation - 259,939 382 - 5,315 - - 265,636 Canada Tr’ondëk Hwëch’in Government - - 401,438 - 107,159 - - 508,597 Canada Wabauskang First Nation - 675,941 - - - - - 675,941 Canada Wabun Tribal Council - - 270,049 - 5,669 - - 275,717 Canada White River First Nation - - 295,836 - - - - 295,836 Canada Windigo First Nations Council - 62,389 215,991 - - - - 278,380 Canada Wunnumin Lake First Nations - 178,253 - - 1,318 - - 179,571 Canada Tahltan Nation - - 155,826 - - - - 155,826 Canada City of Timmins 2,027,700 - 71,053 - 9,237 - - 2,107,989 Canada Municipality of Red Lake 1,864,575 - - - 1,877 - - 1,866,452 Canada Township of Chapleau 11,655 - - - 2,729 - 303,594 317,978 Canada Government of Canada - - 37,514 - 13,657 - - 51,171 Canada Government of Canada Receiver General 3,462,552 - 59,112 - - - - 3,521,664 Canada Government of British Columbia Ministry of Finance 18,379 84,140 102,519 Canada Government of Ontario Hydro One - - - - - - 4,024,555 4,024,555 Canada Government of Ontario Ministry of Finance 1,059,285 - 109,122 - - - - 1,168,407 Canada Government of Ontario Ministry of Northern Development and Mines 47,633 - 119,198 - - - - 166,832 Canada Government of Ontario 4,001 - 75,768 - 183,124 - - 262,893 Canada Government of Quebec Ministry of Finance - - 2,104 - - - - 2,104 Canada Government of Quebec Ministry of Revenue 8,370,461 - 134 - - - - 8,370,595 Canada Government of Quebec Ministry of Sustainable Development, Environment, and Fight Against Climate Change - - 16,612 - - - - 16,612 Canada Government of Quebec MERN - - 311,191 - - - - 311,191 Canada Government of Quebec 103 - - - 37,384 - - 37,488 Canada Eeyou Istchee James Bay Regional Government 1,429,812 - - - 150,105 - - 1,579,917 Chile Federal Government of Chile Ministerio de Bienes Nacionales - - 66,258 - - - - 66,258 Extractive Sector Transparency Measures Act - Annual Report Reporting Year From: 1/1/2019 To: 12/31/2019 Reporting Entity Name Newmont Corporation Currency of the Report USD Reporting Entity ESTMA E437437 Identification Number Goldcorp Inc. - E403156 Les Mines Opinaca Ltee - E465237 Subsidiary Reporting Entities (if Red Lake Gold Mines - E127563 necessary) Goldcorp Canada Ltd. - E451245 Kaminak Gold Corporation - E581176 Exeter Resource Corporation - E372814 Payments by Payee Infrastructure Total Amount paid to Country Payee Name1 Departments, Agency, etc… within Payee that Received Payments2 Taxes Royalties Fees Production Entitlements Bonuses Dividends Notes34 Improvement Payments Payee Chile Federal Government of Chile Tesoreria de la Republica 232,491 - 2,185,040 - - - - 2,417,530 Chile Federal Government of Chile - - - - 12,183 - - 12,183 Chile Municipality of Las Conde 72,487 - - - - - - 72,487 Ghana Government of Ghana Environmental Protection Agency - - 230,884 - 2,765 - - 233,648 Ghana Government of Ghana Forest Commission Minerals Development - 3,294,803 - - - - - 3,294,803 Ghana Government of Ghana Inspectorate Division of Minerals Commission - - 273,001 - - - - 273,001 Ghana Government of Ghana Internal Revenue Services 145,141,385 56,158,181 - - - - - 201,299,566 Ghana Government of Ghana Minerals Commission - - 1,790,737 - - - - 1,790,737 Ghana Government of Ghana Admnistration of Stool Land - - 446,143 - - - - 446,143 Ghana Government of Ghana Water Resources Commission - - 56,676 - 383 - - 57,060 Ghana Government of Ghana Ministry of Finance - 5,000,000 - - - - - 5,000,000 Ghana Government of Ghana - - 74,277 - 47,047 - - 121,324 Ghana Birim North District Assembly - - 295,509 - - - 56,046 351,555 Ghana Asutifi District Assembly - - 114,150 - - - - 114,150 Ghana Asutifi North District Assembly - - - - - - 240,059 240,059 Guatemala Government of Guatemala Superintendencia de Administracion Tributaria 180,321 - 368 - - - - 180,689 Guatemala Government of Guatemala - - 38,792 - - - - 38,792 Guatemala Municipality of San Miguel Ixtahuacan - - - - 169,008 - 296,019 465,027 Guatemala Municipality of Sipacapa - - - - 604,567 - 551,898 1,156,465 Guatemala Consejo Comunitario de Desarrollo (COCODE) - Aldea Canoj - - - - - - 89,967 89,967 Guatemala Consejo Comunitario de Desarrollo (COCODE) - Aldea San Jose Ixcaniche - - - - 194,792 - - 194,792 Guatemala Consejo Comunitario de Desarrollo (COCODE) - Aldea San Isidro Setiva - - - - 1,566 - 324,879 326,445 Guatemala Consejo Comunitario de Desarrollo (COCODE) - Cabecera Municipal Sipacapa - - - - 4,716 - 809,335 814,051 Mexico Government of Mexico CONAGUA - - 1,983,155 - - - - 1,983,155 Mexico Government of Mexico - - 98,149 - 38,380 - - 136,529 Mexico
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